Audit & Risk Committee
As regulated under the Local Government Act 1999 Councils must have an Audit Committee. Chapter 8, Part 3, Division 2, Sect 126 sets out the requirements for an Audit Committee of Council and include details regarding the membership and functions.
The functions of an Audit Committee include:
(a) reviewing the Annual Financial Statements to ensure that they present fairly the state of affairs of the Council, and includes things such as;
- proposing, and providing information relevant to the Council's Strategic Management Plans or Annual Business Plans;
- examining, and reviewing any other matter relating to financial management, or the efficiency and economy with which the Council manages, or uses, its resources to achieve its objectives.
(b) liaising with the Council's auditor; and
(c) reviewing the adequacy of the accounting, internal control, reporting and other financial management systems and practices of the Council on a regular basis.
The Audit Committee Terms of Reference adopted by Council on 12 December 2012, and reviewed annually forms the basis of the functions of the Kangaroo Island Council Audit Committee.
Kangaroo Island Council Audit & Risk Committee
The Audit & Risk Committee membership currently comprises of:
Independent Chairperson: Mr Greg Connor, Mayor Pengilly, Cr Mumford, Cr Walkom & Mr P Murch (Independent Member).
The Audit & Risk Committee meets at least two times a year at appropriate times in the reporting and audit cycle and at any other time as required.
Notice of each meeting confirming the venue, time and date, together with an agenda of items to be discussed, is forwarded to each member of the Committee and observers, no later than 3 clear days before the date of the meeting.
Minutes of committee meetings shall be circulated within five days after a meeting to all members of the Committee and to all members of the Council and will (as appropriate) be available to the public.
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Special Audit & Risk Committee Minutes 2020-11-24
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0026/801485/20201124-Special-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee, 24 Nov 2020,24 Nov 2020 Kangaroo Island Council Audit & Risk Committee Minutes 24/11/2020 1. KANGAROO ISLAND COUNCIL MINUTES OF SPECIAL AUDIT & RISK COMMITTEE MEETING HELD AT THE. COUNCIL CHAMBERS, 43 DAUNCEY STREET, KINGSCOTE, ON 24 NOVEMBER 2020, COMMENCING AT 11:00 AM. -
Audit & Risk Committee Agenda 2020-11-24
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0033/797037/20201124-Special-Audit-and-Risk-Committee-Meeting.pdfAudit & Risk Committee, 24 Nov 2020,24 Nov 2020 Kangaroo Island Council Audit & Risk Committee Agenda 24/11/2020 1. NOTICE is hereby given that a Meeting of the Kangaroo Island Council Audit & Risk Committee is to be held in Council Chambers, Kingscote, 43 Dauncey Street, Kingscote on 24 November -
Audit & Risk Committee Minutes 2020-10-28
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0032/785651/20201028-ACM-Minutes.pdfAudit & Risk Committee, 28 Oct 2020,28 Oct 2020 Kangaroo Island Council Audit & Risk Committee Minutes 28 October 2020 1. KANGAROO ISLAND COUNCIL MINUTES OF AUDIT & RISK COMMITTEE MEETING HELD AT THE. COUNCIL CHAMBERS, 43 DAUNCEY STREET, KINGSCOTE, ON 28 OCTOBER 2020, COMMENCING AT 1:00 PM. 1. -
Audit & Risk Committee Agenda 2020-10-28
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0040/781888/20201028-Audit-and-Risk-Committee-Agenda.pdfAudit & Risk Committee, 28 Oct 2020,28 Oct 2020 Kangaroo Island Council Audit & Risk Committee Agenda 28/10/2020 1. ……………………….…. Greg Georgopoulos Chief Executive Officer. NOTICE is hereby given that a Meeting of the Kangaroo Island Council Audit & Risk Committee is to be held -
Audit & Risk Committee Agenda 2020-10-28 Item 6.8 Attachment
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0034/781936/IAMP-2020-For-Audit-Committee-202010.pdfAudit & Risk Committee, 28 Oct 2020,28 Oct 2020 Infrastructure and Asset Management Plan. 2020-2029. Chapter 1. General Statements. DRAFT. Document Control. Synergy Record Number TBA. Rev No Date Revision Details Author Reviewer(s) Approver. 1 25 September 2020. Draft based on previous year’s, -
Audit & Risk Committee Meeting 2020-11-24 Item 6.4 Attachment
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0040/798259/Kangaroo-Island-Annual-Report-2020-v6-complete.pdfAudit & Risk Committee, 24 Oct 2020,24 Oct 2020 I. KANGAROO ISLAND COUNCIL annual report 2019-2020. Kangaroo Island CouncilAnnual Report 2019-20. II. KANGAROO ISLAND COUNCIL annual report 2019-2020. ISSN: 1835-484X (Print). ISSN: 1835-4858 (Online). III. KANGAROO ISLAND COUNCIL annual report -
20200728 Audit & Risk Committee Minutes
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0018/721080/20200728-Audit-Risk-Committee-Minutes..pdfAudit & Risk Committee, 28 Jul 2020,28 Jul 2020 Kangaroo Island Council Audit & Risk Committee Minutes 28/07/2020 1. KANGAROO ISLAND COUNCIL MINUTES OF AUDIT & RISK COMMITTEE MEETING HELD AT THE. COUNCIL CHAMBERS, 43 DAUNCEY STREET, KINGSCOTE, ON 28 JULY 2020, COMMENCING AT 1:00 PM. 1. WELCOME -
20200728 Audit & Risk Committee Agenda.pdf
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0030/717456/20200728-Audit-and-Risk-Committee-Agenda.pdfAudit & Risk Committee, 28 Jul 2020,28 Jul 2020 Kangaroo Island Council Audit & Risk Committee Agenda 28/07/2020 1. NOTICE is hereby given that a Meeting of the Kangaroo Island Council Audit & Risk Committee is to be held in Council Chambers, Kingscote, 43 Dauncey Street, Kingscote on 28 July -
Special Audit & Risk Committee Minutes - 2020-07-07
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0033/707478/20200707-Special-Minutes.pdfAudit & Risk Committee, 07 Jul 2020,07 Jul 2020 Kangaroo Island Council Audit & Risk Committee Minutes 7 July 2020 1. KANGAROO ISLAND COUNCIL MINUTES OF SPECIAL AUDIT & RISK COMMITTEE MEETING HELD AT THE. Council Chambers, 43 Dauncey Street, Kingscote, ON 7 JULY 2020, COMMENCING AT 9:00 AM. 1. -
Special Audit & Risk Committee Agenda - 2020-07-07
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0030/704973/20200707-Special-Audit-Agenda.pdfAudit & Risk Committee, 07 Jul 2020,07 Jul 2020 Kangaroo Island Council Audit & Risk Committee Agenda 7 July 2020 1. NOTICE is hereby given that a Special Meeting of the Kangaroo Island Council Audit & Risk Committee is to be held in Council Chambers, 43 Dauncey Street, Kingscote on Tuesday 7